|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
R.UDAYAGIRI
|
OR-24-007-005-003/1757035
(MAHENDRAGADA)
|
2424007005NRG24140920230333103
|
16/09/2023
|
GITA BHUYAN
|
2424007005WL026267
|
GITA BHUYAN
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263107776
|
|
MRS GITA BHUYAN
|
()
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-005-010/4378
(MAHENDRAGADA)
|
2424007005NRG24140920230332977
|
16/09/2023
|
DAMBURUDHARA PRADHAN
|
2424007005WL026246
|
DAMBURUDHARA PRADHAN
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263107775
|
|
MR DAMBARUDHARA PRADHAN
|
()
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-005-010/4378
(MAHENDRAGADA)
|
2424007005NRG24140920230332978
|
16/09/2023
|
SHANTILATA PRADHAN
|
2424007005WL026246
|
SHANTILATA PRADHAN
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263107777
|
|
MISS SHANTILATA PRADHAN
|
()
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-005-015/1757090-B
(MAHENDRAGADA)
|
2424007005NRG24140920230333138
|
16/09/2023
|
BINABATI PANI
|
2424007005WL026270
|
BINABATI PANI
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263107773
|
|
MRS BINABATI PANI
|
()
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-005-015/1757193
(MAHENDRAGADA)
|
2424007005NRG24140920230333107
|
16/09/2023
|
ANITA BARDHAN
|
2424007005WL026267
|
ANITA BARDHAN
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263107774
|
|
MS ANITA BARDHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|